CCP 01-22-2006 Work Session - Laserfiche WebLink

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2006 PMP Update . 1/18/2007 Pagc 4 Scenario 4 shows the dTect of the cxisting 5-year UP on the average PCI values. The results of this scenario indicate that the avcrage PeI values \\'ould be 65 aJh:r the live year pcriod. an increase of one point ffom today"s an:ragc PCI. \Vhile this scenario is only a li\'e year model, it could be cxpected that if this model werc cxtended. results \\"ould be similar to those dcscribcd in Scenario 2. The graphs supplementing this rcport compan: the avcrage PCls and budgets Il.)r Scenarios I, 2 and 3 over the 20 year period. Staff Qh;-;~r.yations: · The results indicate that if the City wcre to select a management plan based 011 maintaining a bcnchmark PCI, thc ditlcrence hctweenlllaintaillin~ thc current PCI of()4 (Scenario 2) and . .. increasing the PCI to 75 (Sccnario 3) is only S I,) million o\er a 20 year pcriod. · The results ofSccnario I and Sccnario.1 arc similar in that at the end oflhc 20 year period for a ncw average PCI (77 to 75. rcspcctively). In Sccnario I. a consistent amount ofmoncy is spcnt caeh year (approximately S I rnillion). Howc\cr. in Scenario 3. more moncy would be spcnt up fwnt, in the first six years. and then spending would level off at a lower annual amount. In Phase 1 (2006-2011) average spending wuuld he appn)ximatcly S 1.5 million. and Phase 2 (2012-2025) would decrcasc and level off to just O\W S500.000 per year. . CONCLlJSION The scenarios completed by Goodpointc show the relationship het\\een average PCI and funding levels. Stan' is requesting that thc Council revie\\ the scenarios and discuss how to move fl.)rward with our pavement managemcnt pwgram. Itcms to consider: · Docs the Council want to proceed with the current program (Scenario 4) and Icvel of funding? · Would the Council I ike to pursue one of the ot her scenarios (Scenario I. 2 or J )'.' · Would the Councillikc to c\'aluak other hudget scenarios'! Feedback receivcd at the work session will bc incorporated into our continuing cvaluation and revisions to the5- Year C I P, and will be presented at a future \\"()rk session, .